X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fgl.pl;h=518e430527f3a325d2d37d1a52e66fd2259dbbdc;hb=299b2a4ba2329c33390c5244ed9d235459e341bb;hp=0bb5274ec0307b5a784f239a070eba1bda2b727c;hpb=25a5cdc82f6ca252d7030df5bf8e9343e9b53fb4;p=kivitendo-erp.git

diff --git a/bin/mozilla/gl.pl b/bin/mozilla/gl.pl
index 0bb5274ec..518e43052 100644
--- a/bin/mozilla/gl.pl
+++ b/bin/mozilla/gl.pl
@@ -31,6 +31,9 @@
 #
 #======================================================================
 
+use utf8;
+use strict;
+
 use POSIX qw(strftime);
 use List::Util qw(sum);
 
@@ -44,10 +47,6 @@ require "bin/mozilla/common.pl";
 require "bin/mozilla/drafts.pl";
 require "bin/mozilla/reportgenerator.pl";
 
-1;
-
-# end of main
-
 # this is for our long dates
 # $locale->text('January')
 # $locale->text('February')
@@ -77,25 +76,23 @@ require "bin/mozilla/reportgenerator.pl";
 # $locale->text('Dec')
 
 sub add {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('general_ledger');
 
-  $auth->assert('general_ledger');
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
-  return $lxdebug->leave_sub() if (load_draft_maybe());
+  return $main::lxdebug->leave_sub() if (load_draft_maybe());
 
   $form->{title} = "Add";
 
   $form->{callback} = "gl.pl?action=add" unless $form->{callback};
 
   # we use this only to set a default date
+  # yep. aber er holt hier auch schon ALL_CHARTS. Aufwand / Nutzen? jb
   GL->transaction(\%myconfig, \%$form);
 
-  map {
-    $tax .=
-      qq|<option value="$_->{id}--$_->{rate}">$_->{taxdescription}  |
-      . ($_->{rate} * 100) . qq| %|
-  } @{ $form->{TAX} };
-
   $form->{rowcount}  = 2;
 
   $form->{debit}  = 0;
@@ -104,53 +101,50 @@ sub add {
 
   # departments
   $form->all_departments(\%myconfig);
-  if (@{ $form->{all_departments} }) {
+  if (@{ $form->{all_departments} || [] }) {
     $form->{selectdepartment} = "<option>\n";
 
     map {
       $form->{selectdepartment} .=
         "<option>$_->{description}--$_->{id}\n"
-    } (@{ $form->{all_departments} });
+    } (@{ $form->{all_departments} || [] });
   }
 
   $form->{show_details} = $myconfig{show_form_details} unless defined $form->{show_details};
 
   &display_form(1);
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 
 }
 
 sub prepare_transaction {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
 
-  $auth->assert('general_ledger');
+  $main::auth->assert('general_ledger');
 
-  GL->transaction(\%myconfig, \%$form);
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
-  map {
-    $tax .=
-      qq|<option value="$_->{id}--$_->{rate}">$_->{taxdescription}  |
-      . ($_->{rate} * 100) . qq| %|
-  } @{ $form->{TAX} };
+  GL->transaction(\%myconfig, \%$form);
 
   $form->{amount} = $form->format_amount(\%myconfig, $form->{amount}, 2);
 
   # departments
   $form->all_departments(\%myconfig);
-  if (@{ $form->{all_departments} }) {
+  if (@{ $form->{all_departments} || [] }) {
     $form->{selectdepartment} = "<option>\n";
 
     map {
       $form->{selectdepartment} .=
         "<option>$_->{description}--$_->{id}\n"
-    } (@{ $form->{all_departments} });
+    } (@{ $form->{all_departments} || [] });
   }
 
   my $i        = 1;
   my $tax      = 0;
   my $taxaccno = "";
-  foreach $ref (@{ $form->{GL} }) {
-    $j = $i - 1;
+  foreach my $ref (@{ $form->{GL} }) {
+    my $j = $i - 1;
     if ($tax && ($ref->{accno} eq $taxaccno)) {
       $form->{"tax_$j"}      = abs($ref->{amount});
       $form->{"taxchart_$j"} = $ref->{id} . "--" . $ref->{taxrate};
@@ -191,13 +185,16 @@ sub prepare_transaction {
     ($form->datetonum($form->{transdate}, \%myconfig) <=
      $form->datetonum($form->{closedto}, \%myconfig));
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub edit {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('general_ledger');
 
-  $auth->assert('general_ledger');
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
   prepare_transaction();
 
@@ -209,34 +206,39 @@ sub edit {
   display_rows();
   form_footer();
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 
 sub search {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
 
-  $auth->assert('general_ledger');
+  $main::auth->assert('general_ledger');
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+  my $cgi      = $main::cgi;
 
   $form->{title} = $locale->text('Journal');
 
   $form->all_departments(\%myconfig);
 
   # departments
-  if (@{ $form->{all_departments} }) {
+  if (@{ $form->{all_departments} || [] }) {
     $form->{selectdepartment} = "<option>\n";
 
     map {
       $form->{selectdepartment} .=
         "<option>$_->{description}--$_->{id}\n"
-    } (@{ $form->{all_departments} });
+    } (@{ $form->{all_departments} || [] });
   }
 
-  $department = qq|
-  	<tr>
-	  <th align=right nowrap>| . $locale->text('Department') . qq|</th>
-	  <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
-	</tr>
+  my $department = qq|
+        <tr>
+          <th align=right nowrap>| . $locale->text('Department') . qq|</th>
+          <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
+        </tr>
 | if $form->{selectdepartment};
 
   $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
@@ -256,7 +258,8 @@ sub search {
 
   # use JavaScript Calendar or not
   $form->{jsscript} = 1;
-  $jsscript = "";
+  my $jsscript = "";
+  my ($button1, $button2, $onload);
   if ($form->{jsscript}) {
 
     # with JavaScript Calendar
@@ -303,83 +306,85 @@ sub search {
   <tr>
     <td>
       <table>
-	<tr>
-	  <th align=right>| . $locale->text('Reference') . qq|</th>
-	  <td><input name=reference size=20></td>
-	  <th align=right>| . $locale->text('Source') . qq|</th>
-	  <td><input name=source size=20></td>
-	</tr>
-	$department
-	<tr>
-	  <th align=right>| . $locale->text('Description') . qq|</th>
-	  <td colspan=3><input name=description size=40></td>
-	</tr>
-	<tr>
-	  <th align=right>| . $locale->text('Notes') . qq|</th>
-	  <td colspan=3><input name=notes size=40></td>
-	</tr>
-	<tr>
-	  <th align=right>| . $locale->text('Project Number') . qq|</th>
-	  <td colspan=3>$projectnumber</td>
-	</tr>
-	<tr>
-	  <th align=right>| . $locale->text('From') . qq|</th>
+        <tr>
+          <th align=right>| . $locale->text('Reference') . qq|</th>
+          <td><input name=reference size=20></td>
+          <th align=right>| . $locale->text('Source') . qq|</th>
+          <td><input name=source size=20></td>
+        </tr>
+        $department
+        <tr>
+          <th align=right>| . $locale->text('Description') . qq|</th>
+          <td><input name=description size=40></td>
+          <th align=right>| . $locale->text('Account Number') . qq|</th>
+          <td><input name=accno size=20></td>
+        </tr>
+        <tr>
+          <th align=right>| . $locale->text('Notes') . qq|</th>
+          <td colspan=3><input name=notes size=40></td>
+        </tr>
+        <tr>
+          <th align=right>| . $locale->text('Project Number') . qq|</th>
+          <td colspan=3>$projectnumber</td>
+        </tr>
+        <tr>
+          <th align=right>| . $locale->text('From') . qq|</th>
           $button1
-	  <th align=right>| . $locale->text('To (time)') . qq|</th>
+          <th align=right>| . $locale->text('To (time)') . qq|</th>
           $button2
-	</tr>
-	<tr>
-	  <th align=right>| . $locale->text('Include in Report') . qq|</th>
-	  <td colspan=3>
-	    <table>
-	      <tr>
-		<td>
-		  <input name="category" class=radio type=radio value=X checked>&nbsp;|
+        </tr>
+        <tr>
+          <th align=right>| . $locale->text('Include in Report') . qq|</th>
+          <td colspan=3>
+            <table>
+              <tr>
+                <td>
+                  <input name="category" class=radio type=radio value=X checked>&nbsp;|
     . $locale->text('All') . qq|
-		  <input name="category" class=radio type=radio value=A>&nbsp;|
+                  <input name="category" class=radio type=radio value=A>&nbsp;|
     . $locale->text('Asset') . qq|
-		  <input name="category" class=radio type=radio value=L>&nbsp;|
+                  <input name="category" class=radio type=radio value=L>&nbsp;|
     . $locale->text('Liability') . qq|
-		  <input name="category" class=radio type=radio value=I>&nbsp;|
+                  <input name="category" class=radio type=radio value=I>&nbsp;|
     . $locale->text('Revenue') . qq|
-		  <input name="category" class=radio type=radio value=E>&nbsp;|
+                  <input name="category" class=radio type=radio value=E>&nbsp;|
     . $locale->text('Expense') . qq|
-		</td>
-	      </tr>
-	      <tr>
-		<table>
-		  <tr>
-		    <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
-		    <td>| . $locale->text('ID') . qq|</td>
-		    <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
-		    <td>| . $locale->text('Date') . qq|</td>
-		    <td align=right><input name="l_reference" class=checkbox type=checkbox value=Y checked></td>
-		    <td>| . $locale->text('Reference') . qq|</td>
-		    <td align=right><input name="l_description" class=checkbox type=checkbox value=Y checked></td>
-		    <td>| . $locale->text('Description') . qq|</td>
-		    <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
-		    <td>| . $locale->text('Notes') . qq|</td>
-		  </tr>
-		  <tr>
-		    <td align=right><input name="l_debit" class=checkbox type=checkbox value=Y checked></td>
-		    <td>| . $locale->text('Debit') . qq|</td>
-		    <td align=right><input name="l_credit" class=checkbox type=checkbox value=Y checked></td>
-		    <td>| . $locale->text('Credit') . qq|</td>
-		    <td align=right><input name="l_source" class=checkbox type=checkbox value=Y checked></td>
-		    <td>| . $locale->text('Source') . qq|</td>
-		    <td align=right><input name="l_accno" class=checkbox type=checkbox value=Y checked></td>
-		    <td>| . $locale->text('Account') . qq|</td>
-		  </tr>
-		  <tr>
-		    <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
-		    <td>| . $locale->text('Subtotal') . qq|</td>
-		    <td align=right><input name="l_projectnumbers" class=checkbox type=checkbox value=Y></td>
-		    <td>| . $locale->text('Project Number') . qq|</td>
-		  </tr>
-		</table>
-	      </tr>
-	    </table>
-	</tr>
+                </td>
+              </tr>
+              <tr>
+                <table>
+                  <tr>
+                    <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
+                    <td>| . $locale->text('ID') . qq|</td>
+                    <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
+                    <td>| . $locale->text('Date') . qq|</td>
+                    <td align=right><input name="l_reference" class=checkbox type=checkbox value=Y checked></td>
+                    <td>| . $locale->text('Reference') . qq|</td>
+                    <td align=right><input name="l_description" class=checkbox type=checkbox value=Y checked></td>
+                    <td>| . $locale->text('Description') . qq|</td>
+                    <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
+                    <td>| . $locale->text('Notes') . qq|</td>
+                  </tr>
+                  <tr>
+                    <td align=right><input name="l_debit" class=checkbox type=checkbox value=Y checked></td>
+                    <td>| . $locale->text('Debit') . qq|</td>
+                    <td align=right><input name="l_credit" class=checkbox type=checkbox value=Y checked></td>
+                    <td>| . $locale->text('Credit') . qq|</td>
+                    <td align=right><input name="l_source" class=checkbox type=checkbox value=Y checked></td>
+                    <td>| . $locale->text('Source') . qq|</td>
+                    <td align=right><input name="l_accno" class=checkbox type=checkbox value=Y checked></td>
+                    <td>| . $locale->text('Account') . qq|</td>
+                  </tr>
+                  <tr>
+                    <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
+                    <td>| . $locale->text('Subtotal') . qq|</td>
+                    <td align=right><input name="l_projectnumbers" class=checkbox type=checkbox value=Y></td>
+                    <td>| . $locale->text('Project Number') . qq|</td>
+                  </tr>
+                </table>
+              </tr>
+            </table>
+        </tr>
       </table>
     </td>
   </tr>
@@ -400,29 +405,36 @@ $jsscript
 </body>
 </html>
 |;
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub create_subtotal_row {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
 
   my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
 
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+
   my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
 
   map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
 
   map { $totals->{$_} = 0 } @{ $subtotal_columns };
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 
   return $row;
 }
 
 sub generate_report {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
 
-  $auth->assert('general_ledger');
+  $main::auth->assert('general_ledger');
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
 
   report_generator_set_default_sort('transdate', 1);
 
@@ -511,7 +523,8 @@ sub generate_report {
 
   my %column_alignment;
   map { $column_alignment{$_}     = 'right'  } qw(balance id debit credit debit_tax credit_tax balance);
-  map { $column_alignment{$_}     = 'center' } qw(transdate reference description source notes debit_accno credit_accno debit_tax_accno credit_tax_accno);
+  map { $column_alignment{$_}     = 'center' } qw(reference debit_accno credit_accno debit_tax_accno credit_tax_accno);
+  map { $column_alignment{$_}     = 'left' } qw(description source notes);
   map { $column_defs{$_}->{align} = $column_alignment{$_} } keys %column_alignment;
 
   my $report = SL::ReportGenerator->new(\%myconfig, $form);
@@ -529,6 +542,7 @@ sub generate_report {
                        'attachment_basename'  => $locale->text('general_ledger_list') . strftime('_%Y%m%d', localtime time),
     );
   $report->set_options_from_form();
+  $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
 
   # add sort to callback
   $form->{callback} = "$callback&sort=" . E($form->{sort}) . "&sortdir=" . E($form->{sortdir});
@@ -539,7 +553,7 @@ sub generate_report {
   my %totals         = map { $_ => 0 } @totals_columns;
   my $idx            = 0;
 
-  foreach $ref (@{ $form->{GL} }) {
+  foreach my $ref (@{ $form->{GL} }) {
 
     my %rows;
 
@@ -645,13 +659,16 @@ sub generate_report {
 
   $report->generate_with_headers();
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub update {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('general_ledger');
 
-  $auth->assert('general_ledger');
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
   $form->{oldtransdate} = $form->{transdate};
 
@@ -661,8 +678,7 @@ sub update {
   my $credittax   = 0;
   my $debitcount  = 0;
   my $creditcount = 0;
-  $debitlock  = 0;
-  $creditlock = 0;
+  my ($debitcredit, $amount);
 
   my @flds =
     qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
@@ -687,19 +703,19 @@ sub update {
         $form->{"credit_$i"} = 0;
         $form->{"tax_$i"}    = 0;
         $creditcount--;
-        $creditlock = 1;
+        $form->{creditlock} = 1;
       }
       if (($creditcount >= 2) && ($debitcount == 2)) {
         $form->{"debit_$i"} = 0;
         $form->{"tax_$i"}   = 0;
         $debitcount--;
-        $debitlock = 1;
+        $form->{debitlock} = 1;
       }
       if (($creditcount == 1) && ($debitcount == 2)) {
-        $creditlock = 1;
+        $form->{creditlock} = 1;
       }
       if (($creditcount == 2) && ($debitcount == 1)) {
-        $debitlock = 1;
+        $form->{debitlock} = 1;
       }
       if ($debitcredit && $credittax) {
         $form->{"taxchart_$i"} = "0--0.00";
@@ -711,12 +727,12 @@ sub update {
         ($form->{"debit_$i"} == 0)
         ? $form->{"credit_$i"}
         : $form->{"debit_$i"};
-      $j = $#a;
+      my $j = $#a;
       if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
         $form->{"taxchart_$i"} = "0--0.00";
         $form->{"tax_$i"}      = 0;
       }
-      ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
+      my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
       if ($taxkey > 1) {
         if ($debitcredit) {
           $debittax = 1;
@@ -737,27 +753,30 @@ sub update {
     }
   }
 
-  for $i (1 .. $count) {
-    $j = $i - 1;
+  for my $i (1 .. $count) {
+    my $j = $i - 1;
     for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
   }
 
-  for $i ($count + 1 .. $form->{rowcount}) {
+  for my $i ($count + 1 .. $form->{rowcount}) {
     for (@flds) { delete $form->{"${_}_$i"} }
   }
 
   $form->{rowcount} = $count + 1;
 
   &display_form;
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 
 }
 
 sub display_form {
   my ($init) = @_;
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
 
-  $auth->assert('general_ledger');
+  $main::auth->assert('general_ledger');
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
   &form_header($init);
 
@@ -769,15 +788,19 @@ sub display_form {
   #   }
   &display_rows($init);
   &form_footer;
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 
 }
 
 sub display_rows {
   my ($init) = @_;
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('general_ledger');
 
-  $auth->assert('general_ledger');
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $cgi      = $main::cgi;
 
   $form->{debit_1}     = 0 if !$form->{"debit_1"};
   $form->{totaldebit}  = 0;
@@ -795,6 +818,9 @@ sub display_rows {
   my %charts = ();
   my $taxchart_init;
   foreach my $item (@{ $form->{ALL_CHARTS} }) {
+    if ($item->{charttype} eq 'H'){ #falls überschrift
+      next;                         #überspringen (Bug 1150)
+    }
     my $key = $item->{accno} . "--" . $item->{tax_id};
     $taxchart_init = $item->{tax_id} unless (@chart_values);
     push(@chart_values, $key);
@@ -813,7 +839,8 @@ sub display_rows {
     $taxcharts{$item->{id}} = $item;
   }
 
-  for $i (1 .. $form->{rowcount}) {
+  my ($source, $memo, $source_hidden, $memo_hidden);
+  for my $i (1 .. $form->{rowcount}) {
     if ($form->{show_details}) {
       $source = qq|
       <td><input name="source_$i" value="$form->{"source_$i"}" size="16"></td>|;
@@ -845,7 +872,7 @@ sub display_rows {
     $selected_accno      = '' if ($init);
     $selected_taxchart ||= $taxchart_init;
 
-    $accno = qq|<td>| .
+    my $accno = qq|<td>| .
       NTI($cgi->popup_menu('-name' => "accno_$i",
                            '-id' => "accno_$i",
                            '-onChange' => "setTaxkey($i)",
@@ -856,7 +883,7 @@ sub display_rows {
       . $cgi->hidden('-name' => "previous_accno_$i",
                      '-default' => $selected_accno_full)
       . qq|</td>|;
-    $tax = qq|<td>| .
+    my $tax_ddbox = qq|<td>| .
       NTI($cgi->popup_menu('-name' => "taxchart_$i",
                            '-id' => "taxchart_$i",
                            '-style' => 'width:200px',
@@ -865,6 +892,7 @@ sub display_rows {
                            '-default' => $selected_taxchart))
       . qq|</td>|;
 
+    my ($fx_transaction, $checked);
     if ($init) {
       if ($form->{transfer}) {
         $fx_transaction = qq|
@@ -895,7 +923,7 @@ sub display_rows {
       if ($i < $form->{rowcount}) {
         if ($form->{transfer}) {
           $checked = ($form->{"fx_transaction_$i"}) ? "1" : "";
-          $x = ($checked) ? "x" : "";
+          my $x = ($checked) ? "x" : "";
           $fx_transaction = qq|
       <td><input type=hidden name="fx_transaction_$i" value="$checked">$x</td>
     |;
@@ -913,9 +941,9 @@ sub display_rows {
     my $debitreadonly  = "";
     my $creditreadonly = "";
     if ($i == $form->{rowcount}) {
-      if ($debitlock) {
+      if ($form->{debitlock}) {
         $debitreadonly = "readonly";
-      } elsif ($creditlock) {
+      } elsif ($form->{creditlock}) {
         $creditreadonly = "readonly";
       }
     }
@@ -925,6 +953,8 @@ sub display_rows {
                            '-values' => \@project_values,
                            '-labels' => \%project_labels,
                            '-default' => $form->{"project_id_$i"} ));
+    my $projectnumber_hidden = qq|
+    <input type="hidden" name="project_id_$i" value="$form->{"project_id_$i"}">|;
 
     my $copy2credit = 'onkeyup="copy_debit_to_credit()"' if $i == 1;
 
@@ -935,7 +965,7 @@ sub display_rows {
     <td><input name="debit_$i" size="8" value="$form->{"debit_$i"}" accesskey=$i $copy2credit $debitreadonly></td>
     <td><input name="credit_$i" size=8 value="$form->{"credit_$i"}" $creditreadonly></td>
     <td><input type="hidden" name="tax_$i" value="$form->{"tax_$i"}">$form->{"tax_$i"}</td>
-    $tax|;
+    $tax_ddbox|;
 
     if ($form->{show_details}) {
       print qq|
@@ -943,25 +973,33 @@ sub display_rows {
     $memo
     <td>$projectnumber</td>
 |;
-    }
+    } else {
     print qq|
     $source_hidden
     $memo_hidden
+    $projectnumber_hidden
+    |;
+    }
+    print qq|
   </tr>
 |;
   }
 
   $form->hide_form(qw(rowcount selectaccno));
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 
 }
 
 sub form_header {
   my ($init) = @_;
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
 
-  $auth->assert('general_ledger');
+  $main::auth->assert('general_ledger');
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
 
   my @old_project_ids = ();
   map({ push(@old_project_ids, $form->{"project_id_$_"})
@@ -976,14 +1014,14 @@ sub form_header {
 
   GL->get_chart_balances('charts' => $form->{ALL_CHARTS});
 
-  $title         = $form->{title};
+  my $title      = $form->{title};
   $form->{title} = $locale->text("$title General Ledger Transaction");
-  $readonly      = ($form->{id}) ? "readonly" : "";
+  my $readonly   = ($form->{id}) ? "readonly" : "";
 
-  $show_details_checked = "checked" if $form->{show_details};
+  my $show_details_checked = "checked" if $form->{show_details};
 
-  $ob_transaction_checked = "checked" if $form->{ob_transaction};
-  $cb_transaction_checked = "checked" if $form->{cb_transaction};
+  my $ob_transaction_checked = "checked" if $form->{ob_transaction};
+  my $cb_transaction_checked = "checked" if $form->{cb_transaction};
 
   # $locale->text('Add General Ledger Transaction')
   # $locale->text('Edit General Ledger Transaction')
@@ -1024,7 +1062,8 @@ sub form_header {
   $form->{selectdepartment} =~
     s/option>\Q$form->{department}\E/option selected>$form->{department}/;
 
-  if (($rows = $form->numtextrows($form->{description}, 50)) > 1) {
+  my $description;
+  if ((my $rows = $form->numtextrows($form->{description}, 50)) > 1) {
     $description =
       qq|<textarea name=description rows=$rows cols=50 wrap=soft $readonly >$form->{description}</textarea>|;
   } else {
@@ -1032,18 +1071,19 @@ sub form_header {
       qq|<input name=description size=50 value="$form->{description}" $readonly>|;
   }
 
-  $taxincluded = ($form->{taxincluded}) ? "checked" : "";
+  my $taxincluded = ($form->{taxincluded}) ? "checked" : "";
 
   if ($init) {
     $taxincluded = "checked";
   }
 
+  my $department;
   $department = qq|
-  	<tr>
-	  <th align=right nowrap>| . $locale->text('Department') . qq|</th>
-	  <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
-	  <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
-	</tr>
+        <tr>
+          <th align=right nowrap>| . $locale->text('Department') . qq|</th>
+          <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
+          <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
+        </tr>
 | if $form->{selectdepartment};
   if ($init) {
     $form->{fokus} = "gl.reference";
@@ -1053,7 +1093,8 @@ sub form_header {
 
   # use JavaScript Calendar or not
   $form->{jsscript} = 1;
-  $jsscript = "";
+  my $jsscript = "";
+  my ($button1, $button2);
   if ($form->{jsscript}) {
 
     # with JavaScript Calendar
@@ -1101,7 +1142,14 @@ sub form_header {
 <table width=100%>
   <tr>
     <th class=listtop>$form->{title}</th>
-  </tr>
+  </tr>| .
+
+  ($form->{saved_message} ? qq|
+  <tr>
+    <td>$form->{saved_message}</th>
+  </tr>| : '') .
+
+qq|
   <tr height="5"></tr>
   <tr>
     <td>
@@ -1114,71 +1162,71 @@ sub form_header {
     . " $form->{previous_gldate}"
     . qq|</td>
         </tr>
-	<tr>
-	  <th align=right>| . $locale->text('Reference') . qq|</th>
-	  <td><input name=reference size=20 value="$form->{reference}" $readonly></td>
-	  <td align=left>
-	    <table>
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Date') . qq|</th>
+        <tr>
+          <th align=right>| . $locale->text('Reference') . qq|</th>
+          <td><input name=reference size=20 value="$form->{reference}" $readonly></td>
+          <td align=left>
+            <table>
+              <tr>
+                <th align=right nowrap>| . $locale->text('Date') . qq|</th>
                 $button1
-	      </tr>
-	    </table>
-	  </td>
-	</tr>|;
+              </tr>
+            </table>
+          </td>
+        </tr>|;
   if ($form->{id}) {
     print qq|
-	<tr>
-	  <th align=right>| . $locale->text('Belegnummer') . qq|</th>
-	  <td><input name=id size=20 value="$form->{id}" $readonly></td>
-	  <td align=left>
-	  <table>
-	      <tr>
-		<th align=right width=50%>| . $locale->text('Buchungsdatum') . qq|</th>
-		<td align=left><input name=gldate size=11 title="$myconfig{dateformat}" value=$form->{gldate} $readonly onBlur=\"check_right_date_format(this)\"></td>
-	      </tr>
-	    </table>
-	  </td>
-	</tr>|;
+        <tr>
+          <th align=right>| . $locale->text('Belegnummer') . qq|</th>
+          <td><input name=id size=20 value="$form->{id}" $readonly></td>
+          <td align=left>
+          <table>
+              <tr>
+                <th align=right width=50%>| . $locale->text('Buchungsdatum') . qq|</th>
+                <td align=left><input name=gldate size=11 title="$myconfig{dateformat}" value=$form->{gldate} $readonly onBlur=\"check_right_date_format(this)\"></td>
+              </tr>
+            </table>
+          </td>
+        </tr>|;
   }
   print qq|
-	$department|;
+        $department|;
   if ($form->{id}) {
     print qq|
-	<tr>
-	  <th align=right width=1%>| . $locale->text('Description') . qq|</th>
-	  <td width=1%>$description</td>
+        <tr>
+          <th align=right width=1%>| . $locale->text('Description') . qq|</th>
+          <td width=1%>$description</td>
           <td>
-	    <table>
-	      <tr>
-		<th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
-		<td><input type=checkbox name=taxincluded value=1 $taxincluded></td>
-	      </tr>
-	    </table>
-	 </td>
-	  <td align=left>
-	    <table width=100%>
-	      <tr>
-		<th align=right width=50%>| . $locale->text('Mitarbeiter') . qq|</th>
-		<td align=left><input name=employee size=20  value="| . H($form->{employee}) . qq|" readonly></td>
-	      </tr>
-	    </table>
-	  </td>
-	</tr>|;
+            <table>
+              <tr>
+                <th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
+                <td><input type=checkbox name=taxincluded value=1 $taxincluded></td>
+              </tr>
+            </table>
+         </td>
+          <td align=left>
+            <table width=100%>
+              <tr>
+                <th align=right width=50%>| . $locale->text('Mitarbeiter') . qq|</th>
+                <td align=left><input name=employee size=20  value="| . H($form->{employee}) . qq|" readonly></td>
+              </tr>
+            </table>
+          </td>
+        </tr>|;
   } else {
     print qq|
-	<tr>
-	  <th align=left width=1%>| . $locale->text('Description') . qq|</th>
-	  <td width=1%>$description</td>
-	  <td>
-	    <table>
-	      <tr>
-		<th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
-		<td><input type=checkbox name=taxincluded value=1 $taxincluded></td>
-	      </tr>
-	    </table>
-	 </td>
-	</tr>|;
+        <tr>
+          <th align=left width=1%>| . $locale->text('Description') . qq|</th>
+          <td width=1%>$description</td>
+          <td>
+            <table>
+              <tr>
+                <th align=left>| . $locale->text('MwSt. inkl.') . qq|</th>
+                <td><input type=checkbox name=taxincluded value=1 $taxincluded></td>
+              </tr>
+            </table>
+         </td>
+        </tr>|;
   }
 
   print qq|
@@ -1200,13 +1248,13 @@ sub form_header {
       <tr>
       <td colspan=4>
           <table width=100%>
-	   <tr class=listheading>
-	  <th class=listheading style="width:15%">|
+           <tr class=listheading>
+          <th class=listheading style="width:15%">|
     . $locale->text('Account') . qq|</th>
-	  <th class=listheading style="width:10%">| . $locale->text('Chart balance') . qq|</th>
-	  <th class=listheading style="width:10%">|
+          <th class=listheading style="width:10%">| . $locale->text('Chart balance') . qq|</th>
+          <th class=listheading style="width:10%">|
     . $locale->text('Debit') . qq|</th>
-	  <th class=listheading style="width:10%">|
+          <th class=listheading style="width:10%">|
     . $locale->text('Credit') . qq|</th>
           <th class=listheading style="width:10%">|
     . $locale->text('Tax') . qq|</th>
@@ -1215,25 +1263,30 @@ sub form_header {
 
   if ($form->{show_details}) {
     print qq|
-	  <th class=listheading style="width:20%">| . $locale->text('Source') . qq|</th>
-	  <th class=listheading style="width:20%">| . $locale->text('Memo') . qq|</th>
-	  <th class=listheading style="width:20%">| . $locale->text('Project Number') . qq|</th>
+          <th class=listheading style="width:20%">| . $locale->text('Source') . qq|</th>
+          <th class=listheading style="width:20%">| . $locale->text('Memo') . qq|</th>
+          <th class=listheading style="width:20%">| . $locale->text('Project Number') . qq|</th>
 |;
   }
 
   print qq|
-	</tr>
+        </tr>
 
 $jsscript
 |;
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 
 }
 
 sub form_footer {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('general_ledger');
 
-  $auth->assert('general_ledger');
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+  my $cgi      = $main::cgi;
 
   my $follow_ups_block;
   if ($form->{id}) {
@@ -1245,10 +1298,10 @@ sub form_footer {
     }
   }
 
-  ($dec) = ($form->{totaldebit} =~ /\.(\d+)/);
+  my ($dec) = ($form->{totaldebit} =~ /\.(\d+)/);
   $dec = length $dec;
-  $decimalplaces = ($dec > 2) ? $dec : 2;
-  $radieren = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
+  my $decimalplaces = ($dec > 2) ? $dec : 2;
+  my $radieren = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
 
   map {
     $form->{$_} = $form->format_amount(\%myconfig, $form->{$_}, 2, "&nbsp;")
@@ -1272,8 +1325,8 @@ $follow_ups_block
 <br>
 |;
 
-  $transdate = $form->datetonum($form->{transdate}, \%myconfig);
-  $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
+  my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
+  my $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
 
   if ($form->{id}) {
 
@@ -1281,7 +1334,7 @@ $follow_ups_block
       print qq|<input class=submit type=submit name=action value="| . $locale->text('Storno') . qq|">|;
     }
 
-    # Löschen und Ändern von Buchungen nicht mehr möglich (GoB) nur am selben Tag möglich
+    # Löschen und Ändern von Buchungen nicht mehr möglich (GoB) nur am selben Tag möglich
     if (!$form->{locked} && $radieren) {
       print qq|
         <input class=submit type=submit name=action value="| . $locale->text('Post') . qq|" accesskey="b">
@@ -1317,12 +1370,15 @@ $follow_ups_block
 </body>
 </html>
 ";
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 
 }
 
 sub delete {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my $locale   = $main::locale;
 
   $form->header;
 
@@ -1336,7 +1392,7 @@ sub delete {
 
   delete $form->{header};
 
-  foreach $key (keys %$form) {
+  foreach my $key (keys %$form) {
     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
     print qq|<input type="hidden" name="$key" value="$form->{$key}">\n|;
   }
@@ -1352,37 +1408,46 @@ sub delete {
     . $locale->text('Yes') . qq|">
 </form>
 |;
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 
 }
 
 sub yes {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+
   if (GL->delete_transaction(\%myconfig, \%$form)){
     # saving the history
       if(!exists $form->{addition} && $form->{id} ne "") {
         $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
-  	    $form->{addition} = "DELETED";
-  	    $form->save_history($form->dbconnect(\%myconfig));
+        $form->{addition} = "DELETED";
+        $form->save_history;
       }
     # /saving the history
     $form->redirect($locale->text('Transaction deleted!'))
   }
   $form->error($locale->text('Cannot delete transaction!'));
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 
 }
 
 sub post_transaction {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
 
   # check if there is something in reference and date
   $form->isblank("reference",   $locale->text('Reference missing!'));
   $form->isblank("transdate",   $locale->text('Transaction Date missing!'));
   $form->isblank("description", $locale->text('Description missing!'));
 
-  $transdate = $form->datetonum($form->{transdate}, \%myconfig);
-  $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
+  my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
+  my $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
 
   my @a           = ();
   my $count       = 0;
@@ -1390,8 +1455,7 @@ sub post_transaction {
   my $credittax   = 0;
   my $debitcount  = 0;
   my $creditcount = 0;
-  $creditlock = 0;
-  $debitlock  = 0;
+  my $debitcredit;
 
   my @flds = qw(accno debit credit projectnumber fx_transaction source memo tax taxchart);
 
@@ -1415,19 +1479,19 @@ sub post_transaction {
       $form->{"credit_$i"} = 0;
       $form->{"tax_$i"}    = 0;
       $creditcount--;
-      $creditlock = 1;
+      $form->{creditlock} = 1;
     }
     if (($creditcount >= 2) && ($debitcount == 2)) {
       $form->{"debit_$i"} = 0;
       $form->{"tax_$i"}   = 0;
       $debitcount--;
-      $debitlock = 1;
+      $form->{debitlock} = 1;
     }
     if (($creditcount == 1) && ($debitcount == 2)) {
-      $creditlock = 1;
+      $form->{creditlock} = 1;
     }
     if (($creditcount == 2) && ($debitcount == 1)) {
-      $debitlock = 1;
+      $form->{debitlock} = 1;
     }
     if ($debitcredit && $credittax) {
       $form->{"taxchart_$i"} = "0--0.00";
@@ -1435,15 +1499,15 @@ sub post_transaction {
     if (!$debitcredit && $debittax) {
       $form->{"taxchart_$i"} = "0--0.00";
     }
-    $amount = ($form->{"debit_$i"} == 0)
+    my $amount = ($form->{"debit_$i"} == 0)
             ? $form->{"credit_$i"}
             : $form->{"debit_$i"};
-    $j = $#a;
+    my $j = $#a;
     if (($debitcredit && $credittax) || (!$debitcredit && $debittax)) {
       $form->{"taxchart_$i"} = "0--0.00";
       $form->{"tax_$i"}      = 0;
     }
-    ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
+    my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
     if ($taxkey > 1) {
       if ($debitcredit) {
         $debittax = 1;
@@ -1468,19 +1532,20 @@ sub post_transaction {
     $count++;
   }
 
-  for $i (1 .. $count) {
-    $j = $i - 1;
+  for my $i (1 .. $count) {
+    my $j = $i - 1;
     for (@flds) { $form->{"${_}_$i"} = $a[$j]->{$_} }
   }
 
-  for $i ($count + 1 .. $form->{rowcount}) {
+  for my $i ($count + 1 .. $form->{rowcount}) {
     for (@flds) { delete $form->{"${_}_$i"} }
   }
 
-  for $i (1 .. $form->{rowcount}) {
-    $dr  = $form->{"debit_$i"};
-    $cr  = $form->{"credit_$i"};
-    $tax = $form->{"tax_$i"};
+  my ($debit, $credit, $taxtotal);
+  for my $i (1 .. $form->{rowcount}) {
+    my $dr  = $form->{"debit_$i"};
+    my $cr  = $form->{"credit_$i"};
+    my $tax = $form->{"tax_$i"};
     if ($dr && $cr) {
       $form->error($locale->text('Cannot post transaction with a debit and credit entry for the same account!'));
     }
@@ -1502,8 +1567,9 @@ sub post_transaction {
     $form->error($locale->text('Empty transaction!'));
   }
 
-  if (($errno = GL->post_transaction(\%myconfig, \%$form)) <= -1) {
+  if ((my $errno = GL->post_transaction(\%myconfig, \%$form)) <= -1) {
     $errno *= -1;
+    my @err;
     $err[1] = $locale->text('Cannot have a value in both Debit and Credit!');
     $err[2] = $locale->text('Debit and credit out of balance!');
     $err[3] = $locale->text('Cannot post a transaction without a value!');
@@ -1516,17 +1582,26 @@ sub post_transaction {
     $form->{snumbers} = qq|ordnumber_| . $form->{ordnumber};
     $form->{addition} = "SAVED";
     $form->{what_done} = $locale->text("Buchungsnummer") . " = " . $form->{id};
-    $form->save_history($form->dbconnect(\%myconfig));
+    $form->save_history;
   }
   # /saving the history
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub post {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('general_ledger');
 
-  $auth->assert('general_ledger');
+  my $form     = $main::form;
+  my $locale   = $main::locale;
+
+  if ($::myconfig{mandatory_departments} && !$form->{department}) {
+    $form->{saved_message} = $::locale->text('You have to specify a department.');
+    update();
+    exit;
+  }
 
   $form->{title}  = $locale->text("$form->{title} General Ledger Transaction");
   $form->{storno} = 0;
@@ -1535,27 +1610,33 @@ sub post {
 
   remove_draft() if $form->{remove_draft};
 
-  $form->{callback} = build_std_url("action=add", "show_details");
+  $form->{callback} = build_std_url("action=add&DONT_LOAD_DRAFT=1", "show_details");
   $form->redirect($form->{callback});
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub post_as_new {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
 
-  $auth->assert('general_ledger');
+  $main::auth->assert('general_ledger');
+
+  my $form     = $main::form;
 
   $form->{id} = 0;
   &add;
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 
 }
 
 sub storno {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('general_ledger');
 
-  $auth->assert('general_ledger');
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
 
   # don't cancel cancelled transactions
   if (IS->has_storno(\%myconfig, $form, 'gl')) {
@@ -1569,15 +1650,17 @@ sub storno {
   if(!exists $form->{addition} && $form->{id} ne "") {
     $form->{snumbers} = "ordnumber_$form->{ordnumber}";
     $form->{addition} = "STORNO";
-    $form->save_history($form->dbconnect(\%myconfig));
+    $form->save_history;
   }
   # /saving the history
 
   $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub continue {
-  call_sub($form->{nextsub});
+  call_sub($main::form->{nextsub});
 }
+
+1;